Company Overview
The Hollister Group, Inc. is a women-owned staffing consultancy built around four core values – open communication, passion, integrity, and community. Hollister takes an unparalleled approach to partnering with clients and talent to support them in realizing their personal and business goals. Our over 30 years in business is a testament to the value and energy we place in delivering a consistent experience of excellence and in focusing on the long-term relationship rather than the short-term transaction. This inspires the approach to everything we do. Our Staffing division partners with companies to transform the recruiting process, supporting them to easily recruit, select, and hire the right-fit talent. We collaborate with talent as hands-on advocates, supporting them fully throughout the hiring process. Our goal is extraordinary and sustained success for both hiring companies and talent. Our Staffing clients experience transparent communication and unparalleled ongoing support. Our Cultures division helps organizations with people-centric leaders at the helm to develop effective teams, maximize individual contribution, and transform their work culture to allow for sustainable creativity and impact. Our Cultures clients experience uncommon systemic transformation.
About the job
Staff Accountant
We are seeking a driven, collaborative, and detail-oriented Staff Accountant for our client in the Cambridge area. The ideal candidate should have strong written and verbal communications skills and full cycle accounting and budget management experience.
Compensation: $60K-65K*
*rate listed not guaranteed – potential offers vary based on experience level, qualifications, and internal equity and may be outside of this range.
Applicants must be able to pass a background check and work onsite 5 days per week to be eligible for this position.
If you are interested and meet the qualifications below, apply with your resume for more information!
Responsibilities:
- Gather and organize all required supporting documentation and financial information to maintain complete and accurate records for all financial transactions
- Prepare journal entries to ensure all business transactions are recorded
- Perform general ledger account reconciliations
- Support accurate and timely month and year end close processes
- Ensure compliance with federal and state regulations and internal financial controls and procedures
- Assist with preparation for and facilitation of the audit process
- Evaluate and propose improvements for internal systems and procedures where necessary
Qualifications:
- 2+ years of relevant experience required
- Must have experience with Accounts Receivable and General Ledger reconciliations
- Equipped to assist with month-end close
- Excellent professional written and verbal communication skills
- Strong analytical thinking and organizational skills
- Keen attention to detail and high level of accuracy handling and interpreting financial data
- Must be able to manage time well and appropriately prioritize competing tasks and projects
- Advanced MS Office Suite (Word/Excel) and QuickBooks experience
How to Apply:
APPLY